Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | MISSION GOLF CARS & INDUSTRIAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 10030216091 | Transportation of Goods (Freight) | 03/03/2010 | Paid | $24.59 |
| PRM 7800 09110904576 | Transportation of Goods (Freight) | 11/10/2009 | Paid | $45.00 |